AutoPower Corporation

Related Solution: Single Branch Warehouse Distributor

Credit Memo

Credit memos are entered for processing stock returns or adjustments. The inventory is properly updated and the GL posted with the appropriate type of transaction depending on the type of stock return. These stock returns could be:

* Returns to Stock
* Core Returns
* Warranty/Defect Returns

Special design features enable the company to restrict the entry of stock returns on the same sales order that also contain item purchases. This will help the control and audit of stock returns should supervisor approval be required prior to processing the return transaction.

Related AutoPower Modules

Accounts Payable
Accounts Receivable
Automated Batch Processing
Bar Code System
Business Event Alert Messages
BusinessPro Financial Suite
Buying Group Interfaces
Cash Sales
Charge Sales
Core Management
Credit Card Processing
Credit Management
Credit Memo
E-Commerce & Web Integration
EDI & VMI
Electronic Parts Catalog
Engine Kitting
File Maintenance
General Ledger
Hose & Drive Shaft Builder
Inventory Inquiry
Inventory Management
Invoicing
Kitting Constuction
Laser Forms
Management Reports
Multi-Bin Location
Network Design & Support
Network Technology
Order Entry
Overstock Control System
Picking Tickets
Price Management
Product Receiving
Purchasing Management
Quotation-to-Order
Rebate Management
Rebuilding Services
Remote Order Entry
Repair Order
Report Writer
Saleman Contact Management
Sales Analysis
Sales Order Management
Scanned Labor Entry
Serialized Inventory
Stock Receiving
System Utilities
Telemarketing
Vehicle Database
Vehicle Service & Warranty
Vehicle Service Work Orders
Warehouse Replenishment
Warranty Inventory Control
Wireless Bar Code Systems